Fixed
Credit note amount no longer differs from the invoice. A full credit note is created with every position of the invoice – negative, so both amounts match exactly. The credit note also offered the section “Adopt positions from other documents”, and the invoice positions offered there arrived positive. Every adopted row took back exactly its own amount from the storno, with nothing indicating it: the credit note ended up refunding less than the invoice charged. On top of that the adoption offered all positions again – including the ones the storno already held as negative rows – which made the credit note look empty and in need of filling. That section is now gone from credit notes. Existing credit note drafts are untouched; if one holds a positive row, you can delete it as usual.
Refunding only part of an invoice works as before. Use Partial cancellation… on the invoice: pick the positions, and the credit note is created for those only – negative as well. You can still delete individual rows of a credit note draft or change their quantity directly.